|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2015 |
$1,596,804.00 |
85.1 |
$18,763.85 |
$1,817,974.00 |
102.0 |
$17,823.27 |
| 2014 |
$1,658,767.00 |
93.5 |
$17,740.82 |
$1,880,225.00 |
112.3 |
$16,742.88 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2015 |
$997,595.00 |
$1,501,960.00 |
$504,365.00 |
151 |
$924,505.00 |
162 |
| 2014 |
$949,963.00 |
$1,441,213.66 |
$491,250.66 |
152 |
$872,998.10 |
165 |
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